Billed Entity:
125611
TUSSEY MOUNTAIN SCHOOL DIST
FRN:
2461402
Funding Year:
2013
470#:
262650001067960
471#:
904391
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,653.19
Last Date of Service:
 
Disbursed Amount:
$1,989.28
Payment Mode:
SPI
Remaining:
$663.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$283.46
$283.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,401.52
$3,401.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,401.52
$3,401.52
Discount Percent:
78
78
Requested Amount:
$2,653.19
$2,653.19